Billing and Posting Clerks Jobs Near Me in Virginia
Showing 4 Billing and Posting Clerks jobs available near me in Virginia.
Fiscal Technician II- Water and Sewer Billing
Fiscal Technician II- Water and Sewer Billing
Accounts Payable Coordinator (Full Time)
Medicaid Biller
Fiscal Technician II- Water and Sewer Billing in Vienna, Virginia at Town of Vienna
Job Description
Help keep the Town connected to its residents and businesses through accurate, reliable water and sewer billing! The Town is seeking a detail-oriented, customer-focused Fiscal Technician II to support water and sewer billing operations, maintain customer accounts, resolve billing questions and discrepancies, and ensure the accuracy of financial transactions. This role is ideal for someone who enjoys working with numbers, solving problems, and helping customers navigate questions and concerns with professionalism and care.
The purpose of this class within the organization is to perform intermediate technical, administrative, and financial tasks related to the management of the Town’s Water & Sewer customer accounts. Responsibilities include processing and maintaining customer billing and accounts receivable records, reviewing and reconciling accounts, preparing account adjustments, and ensuring the accuracy and integrity of financial transactions. This position also includes maintaining computerized billing and accounting systems, resolving billing discrepancies, and providing professional, responsive customer service to residents and businesses.
This class works under limited supervision, independently developing work methods and sequences.
Monday through Friday 8:00 AM - 4:30 PM
This is a Non-Exempt Position.
Researches and resolves complicated account problems; updates customer account status listings, records and databases to ensure account correctness; manages difficult customer situations, responds to customer needs, and solicits feedback.
Creates monthly water and sewer bills; coordinates data collection with meter reading department; analyzes, reviews and corrects data; enters all adjustments, and payments; and directs the bill creation process.
Processes monthly ACH files for the banks, researches any returns; processes quarterly reports for Fairfax County, ensuring the totals balance to the general ledger; prepares and balances the water and sewer monthly journal entries and runs month-end reports; clears and voids checks that have posted to the bank account; reconciles various general ledger accounts to ensure accuracy of balances.
Analyzes out-of-range reports, creates work orders, analyzes results, processes new and closed adjustments; determines when to calculate monthly interest, and directs the timing and creation of past due bills and cutoff notices.
Performs customer service duties related to the water and sewer billing function; develops individualized correspondence, calculates billing adjustments, discusses a variety of billing situations with customers on the phone, in person and by email; explains Town billing policies and actual bills with customers orally and in writing.
Performs collections functions for water and sewer billing including filing of liens with the County and processing Set-Off Debt with the State; establishes extended payment terms and works with citizens to keep payments current; investigates and implements other collection processes as necessary.
Processes service orders and account terminations; calculates and reviews account adjustments; processes check requests for refunds; prepares payment agreements; research payment transactions; and updates resident accounts as necessary.
Responds to customer questions about bills; directs customers to other Town personnel as appropriate.
Backs up other Town Finance Department functions as required, such as reception and cashiering.
Additional Duties:
Performs ad hoc analyses as needed.
Performs related work as assigned.
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